Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:15:23 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007007_310523FTO_179223
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PAPADAHANDI OR-30-007-007-004/11623
(JATABAL) 		2430007007NRG24310520230231629 31/05/2023 Dinesh harijan 2430007007WL005619 Dinesh harijan 00048 BKID0005582 1422 1422 Processed 10/06/2023 2397827378 Dinesh harijan ()
SubTotal 1422 1422
2 PAPADAHANDI OR-30-007-007-004/329953
(JATABAL) 		2430007007NRG24310520230231672 31/05/2023 Syama Harijan 2430007007WL005619 Syama Harijan 00354 PUNB0167020 1422 1422 Processed 10/06/2023 2397827383 Syama Harijan ()
SubTotal 1422 1422
3 PAPADAHANDI OR-30-007-007-004/329958
(JATABAL) 		2430007007NRG24310520230231677 31/05/2023 Rajani Harijan 2430007007WL005619 Rajani Harijan 00415 SBIN0004737 1422 1422 Processed 10/06/2023 2397827384 MRS RAJANI HARIJAN ()
SubTotal 1422 1422
4 PAPADAHANDI OR-30-007-007-004/329963
(JATABAL) 		2430007007NRG24310520230231679 31/05/2023 Jibit Harijan 2430007007WL005619 Jibit Harijan 00468 UBIN0819409 1422 1422 Processed 10/06/2023 2397827387 Jibit Harijan ()
SubTotal 1422 1422
5 PAPADAHANDI OR-30-007-007-004/11685
(JATABAL) 		2430007007NRG24310520230231641 31/05/2023 BHAGAT HARIJAN 2430007007WL005619 BHAGAT HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2397827385 BHAGAT HARIJAN ()
6 PAPADAHANDI OR-30-007-007-004/32596
(JATABAL) 		2430007007NRG24310520230231656 31/05/2023 RANJIT HARIJAN 2430007007WL005619 RANJIT HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2397827386 RANJIT HARIJAN ()
SubTotal 2844 2844
7 PAPADAHANDI OR-30-007-007-004/11195
(JATABAL) 		2430007007NRG24310520230231613 31/05/2023 KAMLA HARIJAN 2430007007WL005619 KAMLA HARIJAN 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2397827380 KAMLA HARIJAN ()
8 PAPADAHANDI OR-30-007-007-004/11358
(JATABAL) 		2430007007NRG24310520230231626 31/05/2023 Punam harijan 2430007007WL005619 Punam harijan 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2397827382 Punam harijan ()
9 PAPADAHANDI OR-30-007-007-004/32522
(JATABAL) 		2430007007NRG24310520230231646 31/05/2023 DAMU HARIJAN 2430007007WL005619 DAMU HARIJAN 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2397827377 DAMU HARIJAN ()
10 PAPADAHANDI OR-30-007-007-004/32522
(JATABAL) 		2430007007NRG24310520230231647 31/05/2023 DASMI HARIJAN 2430007007WL005619 DASMI HARIJAN 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2397827381 DASMI HARIJAN ()
11 PAPADAHANDI OR-30-007-007-004/32523
(JATABAL) 		2430007007NRG24310520230231648 31/05/2023 DAINU HARIJAN 2430007007WL005619 DAINU HARIJAN 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2397827379 DAINU HARIJAN ()
SubTotal 7110 7110
Total 15642 15642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007007_310523FTO_179223 Bank of India BKID0005582 NABARANGAPUR 1422
2 PAPADAHANDI OR2430007007_310523FTO_179223 Punjab National Bank PUNB0167020 Nabarangpur 1422
3 PAPADAHANDI OR2430007007_310523FTO_179223 State Bank of India SBIN0004737 PAPADAHANDI 1422
4 PAPADAHANDI OR2430007007_310523FTO_179223 Union Bank of India UBIN0819409 PAPADAHANDI 1422
5 PAPADAHANDI OR2430007007_310523FTO_179223 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 2844
6 PAPADAHANDI OR2430007007_310523FTO_179223 India Post Payments Bank IPOS0000001 NABARANGPUR 7110

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